The Light Club Limited in London, SW4 8QE

Description

Data updated on: 01-11-2023

The Light Club Limited has been prospering in this business for twenty nine years. Started with Companies House Reg No. 03071136 in the year 1995, it is based at 57 Elms Crescent, London SW4 8QE. Launched as Euro Business Systems, this firm used the business name up till 2002, the year it was replaced by The Light Club Limited. This company's principal business activity number is 59113, that means Television programme production activities. 2022-09-30 is the last time account status updates were reported.

Elinor D. and Shaun D. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2002-10-04. To help the directors in their tasks, this business has been using the skills of Shaun D. as a secretary since the appointment on 1995-06-23.

Shaun D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
The Light Club Limited 2002-08-13
Euro Business Systems Limited 1995-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	146 686	141 374	114 564	88 547	44 051	14 044	14 280

Balance Sheet
Current Assets	147 253	142 339	116 241	90 087	47 112	15 675	14 255	25 598	23 848	33 854	29 861	28 168
Net Assets Liabilities							14 280	22 836	23 750	31 620	29 864	28 164
Cash Bank In Hand	97 253	92 339	66 241	40 088
Net Assets Liabilities Including Pension Asset Liability	146 686	141 374	114 564	88 547	44 051	14 044	14 280
Tangible Fixed Assets	440	341	264

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000		1 000	1 000
Profit Loss Account Reserve	145 686	140 374	113 563	87 548		13 044	13 280
Shareholder Funds	146 686	141 374	114 564	88 547	44 051	14 044	14 280

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							58	2 825	145	2 268	22	23
Fixed Assets	440	341	264	198	149	111	83	63	46	34	26	19
Net Current Assets Liabilities	146 246	141 033	114 300	88 350	43 902	13 933	14 197	22 773	23 703	31 586	29 839	28 145
Total Assets Less Current Liabilities	146 686	141 374	114 564	88 548	44 051	14 044	14 280	22 836	23 750	31 620	29 864	28 164
Creditors Due Within One Year	1 007	1 306	1 941	1 738	3 210	1 743	58
Current Asset Investments	50 000	50 000	50 000	50 000
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Secured Debts			1 941	1 738
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	5 371	5 371	5 371
Tangible Fixed Assets Depreciation	4 931	5 030	5 107
Tangible Fixed Assets Depreciation Charged In Period		99	77